Table/Structure Field list used by SAP ABAP Function Module FKR2_CREATE_BANK_LINE (Erzeugen einer Bank-Gebühren-Zeile)
SAP ABAP Function Module
FKR2_CREATE_BANK_LINE (Erzeugen einer Bank-Gebühren-Zeile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKRK - APPLK | Application area | ||
| 3 | DFKKRK - XSTEB | Bank Charges Include Tax | SOURCE VALUE(I_XSTEB) LIKE DFKKRK-XSTEB |
|
| 4 | DFKKRK - XSTEB | Bank Charges Include Tax | ||
| 5 | DFKKRP - BTRB1 | Charge amount from bank 1 | ||
| 6 | DFKKRP - WAERS | Currency Key | ||
| 7 | DFKKRP - VALUT | Fixed Value Date | ||
| 8 | DFKKRP - STBB2 | Tax amount: Bank charge 2 | ||
| 9 | DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | ||
| 10 | DFKKRP - SKZB2 | Tax Code from Bank 2 | ||
| 11 | DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | ||
| 12 | DFKKRP - GSBER | Business Area | ||
| 13 | DFKKRP - BUKRS | Company Code | ||
| 14 | DFKKRP - BUDAT | Posting Date in the Document | ||
| 15 | DFKKRP - BTRB2 | Charge amount from bank 2 | ||
| 16 | FKKHKONT - MWSKZ | Tax Category in Account Master Record | ||
| 17 | FKKKO - BUDAT | Posting Date in the Document | ||
| 18 | FKKOP - SPART | Division | ||
| 19 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 20 | FKKOPK - VALUT | Fixed Value Date | ||
| 21 | FKKOPK - TXEXK | Key for tax exception | ||
| 22 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 23 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 24 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 25 | FKKOPK - HKONT | General ledger account | SOURCE VALUE(I_HKONT) LIKE FKKOPK-HKONT |
|
| 26 | FKKOPK - HKONT | General ledger account | ||
| 27 | FKKOPK - GSBER | Business Area | ||
| 28 | FKKOPK - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FKKOPK-BUKRS |
|
| 29 | FKKOPK - BUKRS | Company Code | ||
| 30 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 31 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 32 | FKKOPMAIN - GPART | Business Partner Number | ||
| 33 | FKKOPMAIN - VKONT | Contract Account Number | ||
| 34 | FKKTAXEXC - MWSKZ | Tax on sales/purchases code | ||
| 35 | FKKTAXEXC - VKONT | Contract Account Number | ||
| 36 | FKKTAXEXC - SPART | Division | ||
| 37 | FKKTAXEXC - GSBER | Business Area | ||
| 38 | FKKTAXEXC - GPART | Business Partner Number | ||
| 39 | FKKTAXEXC - BUKRS | Company Code | ||
| 40 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable |